Hi Experts,
Is Reverse charge applicable on freight paid to GTA (VRL vogistics) while purchasing Goods. VRL uploaded RCM bill on our GST NUMBER. bills uploaded in 2A and showing both side in GSTR3B outward supply and Eligible ITC table.
Is we have to take that input and to pay RCM by cash?
please give clarification
1 Replies
Kev Men
(788 Points)
Replied 20 October 2021
Since VRL is a registered GTA supplier and decided to issue bill on RCM, you will have to pay RCM in cash and then claim the ITC. This is my humble view.
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